Background Requirements Sample Clauses

Background Requirements. 5.3.1.1. FPOs shall be subjected to a background check conducted by the Tennessee Department of Commerce and Insurance Private Protective Services Division. The successful completion of the background check must be attained before any personnel can work under this contract. 5.3.1.2. The Contractor shall use the current vendor under State contract to submit electronic fingerprints to the Tennessee Bureau of Investigation (TBI). The TBI will perform applicable criminal check and send results to the Tennessee Department of Commerce and Insurance Private Protective Services Division. It will then be determined if the applicant’s background meets the requirements to be issued an armed guard license. Furthermore, COTR has the right to perform a criminal history check at any time. 5.3.1.3. Contractor shall incur all costs at no cost to the State for background checks unless performed by the COTR. Including all costs associated with submitting electronic fingerprints to meet the terms of this Contract. 5.3.1.4. In addition to submitting electronic fingerprints, all contractor personnel shall complete the FPO Background Packet (Attachment C). This information will be submitted directly to COTR as a part of each employee’s personnel file and may be used to conduct more thorough background review. 5.3.1.5. Contractor shall ensure background packets submitted to the COTR are complete, legible, and accurate. COTR shall return illegible or incomplete packets, which may result in delays of personnel working under this contract. 5.3.1.6. FPOs shall not be able to perform under this Contract until completion a favorable background review. 5.3.1.7. The State shall not be responsible for any delays which occur due to Contractor’s inability to submit complete, accurate, and legible background packets. 5.3.1.8. COTR will conduct a criminal history check on all contractor personnel who work under this contract but are not required to obtain an armed guard license as part of their regular duties. 5.3.1.9. Contractor shall be responsible for renewing employees’ armed guard license prior to expiration. Occasionally, renewal may require an additional background check. 5.3.1.10. Contractor must remove Contract employee(s) upon expiration of armed guard license, until such time license is renewed.
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Background Requirements. AFFILIATE shall not employ or utilize the services of any individual who has a conviction, confirmation or history of abuse, neglect or exploitation of children or vulnerable adults. The AFFILIATE conducting the background check is responsible for ensuring such individuals are not employed or utilized. Background checks are to be repeated every two years. Prior to employment, AFFILIATE shall complete the following background checks: Department of Children and Family Services – Adult Protective Services (APS) Registry Department of Children and Family Services – Child Protective Services (CPS) Registry KDHE – Kansas Nurse Aid Registry Kansas Bureau of Investigation Kansas State Board of Nursing, if applicable Motor Vehicle Screen Other checks as identified by the CDDO Criminal background checks shall be submitted through KDADS Health Occupations Credentialing, The Kansas Bureau of Investigation, or any other entity with access to criminal history information, including adjudications of juvenile offender which if committed by an adult would have been a felony which is a crime against person. Motor Vehicle (Driver’s License) checks do not prohibit employment but are designed to ensure the employer is aware of the individual worker’s driving record. The results of the background checks shall be available to the CDDO Staff. It is AFFILIATE’s responsibility for any charges or fees incurred in order to complete background checks.
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Background Requirements. AFFILIATE shall not employ or utilize the services of any individual who has a conviction, confirmation or history of abuse, neglect or exploitation of children or vulnerable adults. The AFFILIATE conducting the background check is responsible for insuring such individuals are not employed or utilized.
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Background Requirements. All FSP operators shall be required to have a safe driving record and a current California driver’s license legally appropriate for the tow vehicle being driven. All operators shall be 21 years of age or older with no felony arrests. Potential operators shall be subject to driving record and criminal background checks. The driving record and criminal background checks shall be conducted by CHP upon application for tow operator permit DL 64. All application fees for said permit shall be paid by Contractor.
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Background Requirements. AFFILIATE shall not employ or utilize the services of any individual who does not have a clear background check per K.S.A 39-2009 and KDADS policy which includes the following checks: Department of Children and Families - Adult Protective Services (APS) Department of Children and Families - Child Protective Services (CPS) Kansas Nurse Aid Registry KDHE ANE Findings Health Occupations Credentialing (HOC) criminal record check Kansas Department of Motor Vehicle (DMV) record check Office of Inspector General (OIG) check Kansas Board of Nursing (if applicable) The results of the background checks shall be available to the CDDO staff.
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Background Requirements. See City Manager Job Description attached hereto as Exhibit A. The job description may be modified by the council as necessary or appropriate.
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Related to Background Requirements

  • Project Requirements 1. Project must conform to regulations under 24 CFR Part 92, commonly known as the HOME Regulations.

  • Testing Requirements 12.1. Workplaces - 12.2. On workplaces where the value of the Commonwealth’s contribution to the project that includes the building work is at least $5,000,000, and represents at least 50% of the total construction project value or the Commonwealth’s contribution to the project that includes the building work is at least $10,000,000 (irrespective of its proportion of the total construction project value) the following minimum testing requirements must be adhered to.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account.

  • Training Requirements Grantee shall: A. Authorize and require staff (including volunteers) to attend training, conferences, and meetings as directed by DSHS; B. Appropriately budget funds in order to meet training requirements in a timely manner, and ensure that staff and volunteers are trained as specified in the training requirements listed at xxxxx://xxx.xxxx.xxxxx.xxx/hivstd/training/ and as otherwise specified by DSHS. Grantee shall document that these training requirements are met; and C. Ensure that staff hired for HIV and syphilis testing are trained to perform blood draws within three (3) months of employment.

  • Equipment Requirements No Equipment is provided to Customer as part of this Service.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Design Requirements The DG Facility shall be installed in compliance with Wisconsin Administrative Code Chapter PSC 119.

  • Subcontract Requirements As required by Section 6.22(e)(5) of the Administrative Code, Contractor shall insert in every subcontract or other arrangement, which it may make for the performance of Covered Services under this Agreement, a provision that said subcontractor shall pay to all persons performing labor in connection with Covered Services under said subcontract or other arrangement not less than the highest general prevailing rate of wages as fixed and determined by the Board of Supervisors for such labor or services.

  • Interface Requirements 2.4.5.1 The NID shall be equal to or better than all of the requirements for NIDs set forth in the applicable industry standard technical references.

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